Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LeFrançois, Michel, Senior General Counsel - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Foreign Affairs and Security Committee meeting in Toronto |
|---|---|
| Date(s): | 5/27/2010 to 5/27/2010 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $802.38 |
| Other Transportation: | $30.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.35 |
| Other: | $0.00 |
| Total: | $845.73 |